Property, Plant & Equipment
2,500 GBP2024-04-30
25,041 GBP2023-04-30
Total Inventories
3,620 GBP2024-04-30
42,278 GBP2023-04-30
Debtors
Current
25,180 GBP2024-04-30
115,675 GBP2023-04-30
Cash at bank and in hand
36,134 GBP2024-04-30
2,378 GBP2023-04-30
Current Assets
64,934 GBP2024-04-30
160,331 GBP2023-04-30
Net Current Assets/Liabilities
-60,362 GBP2024-04-30
13,956 GBP2023-04-30
Total Assets Less Current Liabilities
-57,862 GBP2024-04-30
38,997 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,717 GBP2024-04-30
Net Assets/Liabilities
-71,579 GBP2024-04-30
13,299 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Capital redemption reserve
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-71,682 GBP2024-04-30
13,196 GBP2023-04-30
Equity
-71,579 GBP2024-04-30
13,299 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
73,772 GBP2024-04-30
73,772 GBP2023-04-30
Intangible Assets - Gross Cost
73,772 GBP2024-04-30
73,772 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,772 GBP2024-04-30
73,772 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
73,772 GBP2024-04-30
73,772 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
876 GBP2024-04-30
666 GBP2023-04-30
Office equipment
7,956 GBP2024-04-30
7,635 GBP2023-04-30
Motor vehicles
10,924 GBP2024-04-30
55,998 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,756 GBP2024-04-30
64,299 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-45,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
630 GBP2024-04-30
548 GBP2023-04-30
Office equipment
7,543 GBP2024-04-30
6,858 GBP2023-04-30
Motor vehicles
9,083 GBP2024-04-30
31,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,256 GBP2024-04-30
39,258 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2023-05-01 ~ 2024-04-30
Office equipment
685 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
246 GBP2024-04-30
118 GBP2023-04-30
Office equipment
413 GBP2024-04-30
777 GBP2023-04-30
Motor vehicles
1,841 GBP2024-04-30
24,146 GBP2023-04-30
Value of work in progress
3,620 GBP2024-04-30
42,278 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,206 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
24,555 GBP2024-04-30
97,636 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
25,180 GBP2024-04-30
115,675 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
13,717 GBP2024-04-30
Bank Borrowings
Non-current
13,717 GBP2024-04-30
20,833 GBP2023-04-30
Total Borrowings
Non-current
13,717 GBP2024-04-30
25,698 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Total Borrowings
Current
40,342 GBP2024-04-30
32,408 GBP2023-04-30
Director Remuneration
34,516 GBP2023-05-01 ~ 2024-04-30
20,380 GBP2022-05-01 ~ 2023-04-30